| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 58,987 | -1.80% | 60,071 | 66,184 | 74,424 | 78,518 |
| Investment Properties | 18,018 | 225.41% | 5,537 | 6,167 | 6,798 | 7,429 |
| Fixed Assets | 757,880 | -3.29% | 783,657 | 724,012 | 773,769 | 570,554 |
| Construction in Progress | 69,688 | 8.34% | 64,326 | 31,061 | 24,796 | 103,262 |
| Intangible Assets | 307,972 | -2.42% | 315,615 | 206,700 | 212,150 | 217,802 |
| Goodwill | 10,479 | 0.00% | 10,479 | 35,833 | 35,833 | 35,833 |
| Other Non-current Assets | 16,807 | -35.68% | 26,131 | 158,085 | 131,885 | 131,580 |
| 1,239,832 | -2.05% | 1,265,816 | 1,228,043 | 1,259,655 | 1,144,979 | |
Current Assets | ||||||
| Cash & Bank Balances | 900,830 | 28.45% | 701,294 | 884,918 | 822,122 | 898,471 |
| Accounts Receivable | 3,098,016 | -13.41% | 3,577,949 | 5,214,959 | 5,254,233 | 4,773,703 |
| Inventories | 150,890 | 71.89% | 87,782 | 172,034 | 113,915 | 373,334 |
| Other Current Assets | 45,991 | -75.78% | 189,891 | 304,558 | 106,777 | 140,590 |
| 4,195,727 | -7.93% | 4,556,916 | 6,576,469 | 6,297,048 | 6,186,097 | |
Current Liabilities | ||||||
| Short-term Loans | 30,021 | -92.50% | 400,239 | 1,012,739 | 1,198,988 | 973,910 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 184,951 | 62.53% | 113,795 | 225,126 | 200,261 | 202,749 |
| Other Current Liabilities | 449,213 | 52.87% | 293,857 | 2,327,522 | 1,133,403 | 604,110 |
| 664,185 | -17.79% | 807,891 | 3,565,387 | 2,532,652 | 1,780,768 | |
| Net Current Assets | 3,531,543 | -5.80% | 3,749,025 | 3,011,082 | 3,764,396 | 4,405,329 |
| Total Assets Less Current Liabilities | 4,771,374 | -4.85% | 5,014,841 | 4,239,125 | 5,024,051 | 5,550,308 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,799,996 | -11.10% | 2,024,668 | 662,614 | 2,282,981 | 2,292,312 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 121,159 | -3.83% | 125,984 | 122,944 | 124,127 | 707,319 |
| 1,921,155 | -10.67% | 2,150,652 | 785,558 | 2,407,108 | 2,999,631 | |
Total Equity | ||||||
| Share Capital | 1,107,870 | 0.00% | 1,107,870 | 1,107,870 | 838,876 | 838,876 |
| Reserves | 1,740,593 | -0.78% | 1,754,337 | 2,338,920 | 1,764,972 | 1,698,788 |
| Shareholders' Equity | 2,848,463 | -0.48% | 2,862,207 | 3,446,790 | 2,603,847 | 2,537,664 |
| Non-controlling Interests | 1,757 | -11.35% | 1,982 | 6,778 | 13,095 | 13,013 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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